Inventory Count Procedure in Pastel Partner

It is very important that the Inventory Count is completed before the Year End is processed.  The Count Inventory cannot be run for any period that belongs to the previous financial year except the last period. To use the Count Inventory feature you will need to...

Using the 13th Period in Pastel Partner

Pastel Partner has the functionality to make use of an additional period and to allow a period of ‘grace’ or ‘extended’ the time in which your Year End can be completed. To make use of this functionality it must be setup prior to completing the Year End process. To...

Unallocated Accounts

Getting an “Unallocated Accounts” message when printing an Income Statement or Balance Sheet Report. To view which Balance Sheet accounts are unallocated In Pastel, go to View… General Ledger… Listings… AccountsSelect Print to ScreenChange the...